S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1869-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014749
|
30/12/2022
|
Nanthini
|
2917006WL037809
|
Nanthini
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291821
|
|
Nanthini
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1996-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014750
|
30/12/2022
|
Lakshmi
|
2917006WL037809
|
Lakshmi
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1996-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025604
|
30/12/2022
|
Lakshmi
|
2917006WL038046
|
Lakshmi
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1027-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025680
|
30/12/2022
|
kozhunthayee
|
2917006WL038051
|
kozhunthayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
kozhunthayee
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1054-a (MAHADHANAPURAM)
|
2917006000NRG23291220221025682
|
30/12/2022
|
Sarswathi
|
2917006WL038051
|
Sarswathi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sarswathi
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1344-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025646
|
30/12/2022
|
Shiyamala
|
2917006WL038050
|
Shiyamala
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Shiyamala
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1376-A (MAHADHANAPURAM)
|
2917006000NRG23291220221011904
|
30/12/2022
|
Ramayee
|
2917006WL037745
|
Ramayee
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ramayee
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1398-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025650
|
30/12/2022
|
Chandra
|
2917006WL038050
|
Chandra
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chandra
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1412-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025693
|
30/12/2022
|
pitchaimuthu
|
2917006WL038051
|
pitchaimuthu
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291821
|
|
pitchaimuthu
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1504-a (MAHADHANAPURAM)
|
2917006000NRG23291220221014970
|
30/12/2022
|
Duraiyan
|
2917006WL037811
|
Duraiyan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Duraiyan
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/157-A (MAHADHANAPURAM)
|
2917006000NRG23291220221011714
|
30/12/2022
|
Kalaiselvi
|
2917006WL037741
|
Kalaiselvi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kalaiselvi
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1585-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014972
|
30/12/2022
|
Deepa
|
2917006WL037811
|
Deepa
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Deepa
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/172-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025704
|
30/12/2022
|
Rathinam
|
2917006WL038051
|
Rathinam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rathinam
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1808-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014785
|
30/12/2022
|
Renganayaki
|
2917006WL037809
|
Renganayaki
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Renganayaki
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1813-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014786
|
30/12/2022
|
Prema
|
2917006WL037809
|
Prema
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291821
|
|
Prema
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1837-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025711
|
30/12/2022
|
Vasantha
|
2917006WL038051
|
Vasantha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vasantha
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1857-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014789
|
30/12/2022
|
Geetha
|
2917006WL037809
|
Geetha
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Geetha
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1911-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025713
|
30/12/2022
|
Mookkayee
|
2917006WL038051
|
Mookkayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mookkayee
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1942-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025719
|
30/12/2022
|
Annalakshmi
|
2917006WL038051
|
Annalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Annalakshmi
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1956-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014796
|
30/12/2022
|
Suganya
|
2917006WL037809
|
Suganya
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Suganya
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1995 (MAHADHANAPURAM)
|
2917006000NRG23291220221025726
|
30/12/2022
|
Manickam
|
2917006WL038051
|
Manickam
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manickam
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2013-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025659
|
30/12/2022
|
Sankar
|
2917006WL038050
|
Sankar
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sankar
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2034-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014799
|
30/12/2022
|
Shanmugasundram
|
2917006WL037809
|
Shanmugasundram
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Shanmugasundram
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2034-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025621
|
30/12/2022
|
Shanmugasundram
|
2917006WL038046
|
Shanmugasundram
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291821
|
|
Shanmugasundram
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2118-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025727
|
30/12/2022
|
Vanaraj
|
2917006WL038051
|
Vanaraj
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vanaraj
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2128-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014980
|
30/12/2022
|
Hema Maheshwari
|
2917006WL037811
|
Hema Maheshwari
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Hema Maheshwari
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2144-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025733
|
30/12/2022
|
Vanitha
|
2917006WL038051
|
Vanitha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vanitha
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/219-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025734
|
30/12/2022
|
chandra
|
2917006WL038051
|
chandra
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
chandra
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/226-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025736
|
30/12/2022
|
Mariyayee
|
2917006WL038051
|
Mariyayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mariyayee
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/244-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025743
|
30/12/2022
|
Mariyayee
|
2917006WL038051
|
Mariyayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mariyayee
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/262-A (MAHADHANAPURAM)
|
2917006000NRG23291220221011915
|
30/12/2022
|
Shanthi
|
2917006WL037745
|
Shanthi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Shanthi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/268-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025747
|
30/12/2022
|
Selvi
|
2917006WL038051
|
Selvi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Selvi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/281-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025663
|
30/12/2022
|
Sathya
|
2917006WL038050
|
Sathya
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sathya
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/293-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025752
|
30/12/2022
|
surumbaiye
|
2917006WL038051
|
surumbaiye
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
surumbaiye
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/353-A (MAHADHANAPURAM)
|
2917006000NRG23291220221011917
|
30/12/2022
|
Jothivel
|
2917006WL037745
|
Jothivel
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jothivel
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/359-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025761
|
30/12/2022
|
Thangadurai
|
2917006WL038051
|
Thangadurai
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thangadurai
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/419-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025765
|
30/12/2022
|
Pappathi
|
2917006WL038051
|
Pappathi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pappathi
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/470-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025767
|
30/12/2022
|
Jeyachitra
|
2917006WL038051
|
Jeyachitra
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jeyachitra
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/485-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025771
|
30/12/2022
|
Karavanathan
|
2917006WL038051
|
Karavanathan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Karavanathan
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/553-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025666
|
30/12/2022
|
Thilavathi
|
2917006WL038050
|
Thilavathi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thilavathi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/720-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025673
|
30/12/2022
|
Maheswari
|
2917006WL038050
|
Maheswari
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Maheswari
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/807-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025777
|
30/12/2022
|
Dhanalakshmi
|
2917006WL038051
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Dhanalakshmi
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/82-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025629
|
30/12/2022
|
Krishnamoorhty
|
2917006WL038046
|
Krishnamoorhty
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Krishnamoorhty
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/86-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014987
|
30/12/2022
|
Backiyalakshmi
|
2917006WL037811
|
Backiyalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Backiyalakshmi
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/96-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025677
|
30/12/2022
|
Santhi
|
2917006WL038050
|
Santhi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Santhi
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/982-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025786
|
30/12/2022
|
Aarayee
|
2917006WL038051
|
Aarayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Aarayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50939
|
50939
|
|
|
|
|
|
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/477-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025769
|
30/12/2022
|
Murugammbal
|
2917006WL038051
|
Murugammbal
|
00078
|
CNRB0003466
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Murugammbal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1990-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025603
|
30/12/2022
|
Vasantha
|
2917006WL038046
|
Vasantha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291821
|
|
Vasantha
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1893-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025618
|
30/12/2022
|
Seethalakshmi
|
2917006WL038046
|
Seethalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291821
|
|
Seethalakshmi
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1927-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025716
|
30/12/2022
|
Elavarasi
|
2917006WL038051
|
Elavarasi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291821
|
|
Elavarasi
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1983-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025725
|
30/12/2022
|
Rasammal
|
2917006WL038051
|
Rasammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291821
|
|
Rasammal
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2032-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014978
|
30/12/2022
|
Annavi
|
2917006WL037811
|
Annavi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291821
|
|
Annavi
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/490-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025772
|
30/12/2022
|
Pappa
|
2917006WL038051
|
Pappa
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291821
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1961-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025723
|
30/12/2022
|
Mythili
|
2917006WL038051
|
Mythili
|
00415
|
SBIN0015824
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1695-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025602
|
30/12/2022
|
Kannan
|
2917006WL038046
|
Kannan
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kannan
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2059-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025606
|
30/12/2022
|
Saradha
|
2917006WL038046
|
Saradha
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saradha
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1089-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025607
|
30/12/2022
|
Rajeshwari
|
2917006WL038046
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rajeshwari
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/127-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014754
|
30/12/2022
|
Pichaiyammal
|
2917006WL037809
|
Pichaiyammal
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pichaiyammal
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1328-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025688
|
30/12/2022
|
Vasuki
|
2917006WL038051
|
Vasuki
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vasuki
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/141-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014760
|
30/12/2022
|
Muthukannu
|
2917006WL037809
|
Muthukannu
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Muthukannu
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1550-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014971
|
30/12/2022
|
Boopathi
|
2917006WL037811
|
Boopathi
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291821
|
|
Boopathi
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1726-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014783
|
30/12/2022
|
INDIRANI
|
2917006WL037809
|
INDIRANI
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
INDIRANI
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1741-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014784
|
30/12/2022
|
Prema
|
2917006WL037809
|
Prema
|
00715
|
DBSS0IN0459
|
281
|
281
|
Rejected
|
04/02/2023
|
|
037291821
|
No Such Account
|
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1845-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014788
|
30/12/2022
|
Pramila
|
2917006WL037809
|
Pramila
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pramila
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1862-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014790
|
30/12/2022
|
Mala
|
2917006WL037809
|
Mala
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mala
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1862-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025617
|
30/12/2022
|
Mala
|
2917006WL038046
|
Mala
|
00715
|
DBSS0IN0459
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mala
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1926-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014795
|
30/12/2022
|
Geetha
|
2917006WL037809
|
Geetha
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Geetha
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1944-a (MAHADHANAPURAM)
|
2917006000NRG23291220221025721
|
30/12/2022
|
Sivapriya
|
2917006WL038051
|
Sivapriya
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sivapriya
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1959-A (MAHADHANAPURAM)
|
2917006000NRG23291220221011910
|
30/12/2022
|
Saranya
|
2917006WL037745
|
Saranya
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saranya
|
()
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2096-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025662
|
30/12/2022
|
Govintharasu
|
2917006WL038050
|
Govintharasu
|
00715
|
DBSS0IN0459
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291821
|
|
Govintharasu
|
()
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2098-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014979
|
30/12/2022
|
Ramakrishnan
|
2917006WL037811
|
Ramakrishnan
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ramakrishnan
|
()
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/252-A (MAHADHANAPURAM)
|
2917006000NRG23291220221011913
|
30/12/2022
|
Visalachi
|
2917006WL037745
|
Visalachi
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Visalachi
|
()
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/290-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025751
|
30/12/2022
|
Rani
|
2917006WL038051
|
Rani
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rani
|
()
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/307-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025756
|
30/12/2022
|
mahalakshmi
|
2917006WL038051
|
mahalakshmi
|
00715
|
DBSS0IN0459
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291821
|
|
mahalakshmi
|
()
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/567-A (MAHADHANAPURAM)
|
2917006000NRG23291220221014982
|
30/12/2022
|
Murugesan
|
2917006WL037811
|
Murugesan
|
00715
|
DBSS0IN0459
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291821
|
|
Murugesan
|
()
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/612-A (MAHADHANAPURAM)
|
2917006000NRG23291220221025627
|
30/12/2022
|
Manivel
|
2917006WL038046
|
Manivel
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manivel
|
()
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/813-A (MAHADHANAPURAM)
|
2917006000NRG23291220221011918
|
30/12/2022
|
Kalaiselvi
|
2917006WL037745
|
Kalaiselvi
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23614
|
23614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85113
|
85113
|
|
|
|
|
|
|
|